| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN | $282.32 | B-1338 |
| DJOR20200711 | 2022-09-16 | Jun 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $282.32 | B-1338 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $10.86 | B-1338 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EAU CLAIRE TO MILWAUKEE, WAUWATOSA, MILWAUKEE, WAUWATOSA, MILWAUKEE, WAUWATOSA, MILWAUKEE AND RETURN | $288.00 | B-1339 |
| DJOR20200712 | 2022-09-14 | Jun 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC AND RETURN | $14.37 | B-1339 |
| DJOR20200713 | 2022-09-14 | Mar 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO RIPON AND RETURN | $20.12 | B-1339 |
| DJOR20200714 | 2022-09-15 | Feb 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $17.25 | B-1339 |
| DJOR20200715 | 2022-09-14 | Jun 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.45 | B-1339 |
| DJOR20200716 | 2022-09-15 | Sep 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1339 |
| DJOR20200717 | 2022-09-15 | Sep 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-1339 |
| DJOR20200718 | 2022-09-15 | Aug 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 8/27 EDEN; 8/31 ALLENTON | $106.37 | B-1339 |
| DJOR20200719 | 2022-09-15 | Jul 31, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-1339 |
| DJOR20200720 | 2022-09-15 | Jul 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.87 | B-1339 |
| DJOR20200721 | 2022-09-15 | Jul 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $92.00 | B-1339 |
| DJOR20200722 | 2022-09-15 | Jul 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.62 | B-1339 |
| DJOR20200723 | 2022-09-15 | Jul 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.45 | B-1339 |
| DJOR20200724 | 2022-09-15 | Jun 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.62 | B-1339 |
| DJOR20200725 | 2022-09-15 | Jun 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OSHKOSH TO FOND DU LAC AND RETURN | $14.37 | B-1339 |
| DJOR20200726 | 2022-09-15 | Sep 29 → Oct 1 | IndividualName withheld | STAFF INCIDENTALS | $40.02 | B-1339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $141.45 | B-1339 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EAU CLAIRE TO MILWAUKEE AND RETURN | $260.12 | B-1339 |
| DJOR20200727 | 2022-09-19 | Jul 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-1339 |
| DJOR20200728 | 2022-09-19 | Jul 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.45 | B-1339 |
| DJOR20200729 | 2022-09-19 | Mar 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.62 | B-1339 |
| DJOR20200730 | 2022-09-19 | Feb 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP OSHKOSH TO APPLETON AND RETURN | $17.25 | B-1339 |
| | — | | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN | $141.45 | B-1341 |
| DJOR20210477 | 2022-04-18 | Mar 3 → 4 | IndividualName withheld | STAFF PER DIEM | $91.45 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $141.77 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO WISCONSIN DELLS, BARABOO, REEDSBURG AND RETURN | $10.05 | B-1341 |
| DJOR20210478 | 2022-05-16 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO WAUSAU AND RETURN | $115.36 | B-1341 |
| DJOR20210479 | 2022-09-08 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $228.27 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS EAU CLAIRE TO OSHKOSH AND RETURN | $14.40 | B-1341 |
| DJOR20210480 | 2022-08-31 | Oct 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/5 GRANTON, TOMAHAWK; 10/6 BLACK RIVER FALLS, INDEPENDENCE, NELSON; 10/7 ALMENA, HAMMOND, DURAND; 10/12 MAIDEN ROCK, ELK MOUND, AUGUSTA | $475.52 | B-1341 |
| DJOR20210481 | 2022-09-12 | Nov 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $12.96 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU, WESTON, WAUSAU AND RETURN | $115.00 | B-1341 |
| DJOR20210482 | 2022-09-09 | Dec 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $282.32 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $239.40 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS EAU CLAIRE TO MILWAUKEE AND RETURN | $38.31 | B-1342 |
| DJOR20210483 | 2022-08-31 | Jan 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 1/18 ALMA; 1/25 EXELAND | $136.64 | B-1342 |
| DJOR20210484 | 2022-08-30 | Feb 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 2/6 CHIPPEWA FALLS; 2/18 AMERY | $96.88 | B-1342 |
| DJOR20210485 | 2022-08-30 | Mar 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND IN AND RETURN | $75.04 | B-1342 |
| DJOR20210486 | 2022-09-12 | Mar 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $12.96 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU, WESTON AND RETURN | $112.00 | B-1342 |
| DJOR20210487 | 2022-09-06 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $71.40 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $274.96 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS EAU CLAIRE TO MILWAUKEE AND RETURN | $11.78 | B-1342 |
| DJOR20210488 | 2022-08-31 | Apr 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/20, 29 FALL CREEK; 4/22 BALSAM LAKE; 4/23 CHIPPEWA FALLS | $140.56 | B-1342 |
| DJOR20210490 | 2022-08-30 | May 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO CHIPPEWA FALLS, LOYAL AND RETURN | $81.20 | B-1342 |
| DJOR20210491 | 2022-09-06 | May 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $49.35 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $299.20 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN | $274.96 | B-1342 |
| DJOR20210492 | 2022-09-06 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $109.00 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.90 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO BROOKFIELD, MILWAUKEE AND RETURN | $278.32 | B-1342 |
| DJOR20210493 | 2022-08-30 | Jun 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO ARCADIA AND RETURN | $50.96 | B-1342 |
| DJOR20210494 | 2022-08-31 | Jul 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 7/13 CHIPPEWA FALLS; 7/15 RHINELANDER, TOMAHAWK; 7/17 NEW RICHMOND; 7/20 HAWTHORNE | $414.40 | B-1342 |
| DJOR20210495 | 2022-08-31 | Jul 27 → Aug 25 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 7/27 BOYD; 8/25 SPARTA | $120.40 | B-1342 |
| DJOR20210496 | 2022-09-09 | Aug 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $178.64 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $12.96 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EAU CLAIRE TO WAUSAU, WESTON, TOMAHAWK, RHINELANDER AND RETURN | $96.00 | B-1342 |
| DJOR20210497 | 2022-08-30 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO BARRON AND RETURN | $60.48 | B-1342 |
| DJOR20210498 | 2022-09-06 | Sep 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION | $274.96 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $44.26 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EAU CLAIRE TO MILWAUKEE AND RETURN | $268.20 | B-1342 |
| DJOR20210499 | 2022-09-06 | Sep 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $31.94 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.00 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO APPLETON, OSHKOSH, APPLETON, OSHKOSH AND RETURN | $255.92 | B-1343 |
| DJOR20210500 | 2022-09-09 | Jul 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $239.12 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.00 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS EAU CLAIRE TO FOND DU LAC, OSHKOSH AND RETURN | $17.01 | B-1343 |
| DJOR20210501 | 2022-09-09 | Jul 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.68 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $274.96 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EAU CLAIRE TO MILWAUKEE AND RETURN | $101.15 | B-1343 |
| DJOR20210502 | 2022-09-09 | Jun 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $225.12 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EAU CLAIRE TO WAUSAU, OSHKOSH AND RETURN | $96.00 | B-1343 |
| DJOR20210503 | 2022-09-18 | Dec 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.90 | B-1343 |
| DJOR20210504 | 2022-09-20 | Nov 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.90 | B-1343 |
| DJOR20210505 | 2022-09-20 | Nov 16, 2020 | IndividualName withheld | STAFF PER DIEM | $15.38 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $80.50 | B-1343 |
| DJOR20210506 | 2022-09-18 | Oct 30, 2020 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO DE PERE AND RETURN | $62.10 | B-1343 |
| DJOR20210508 | 2022-09-21 | Oct 26, 2020 | IndividualName withheld | STAFF PER DIEM | $11.02 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUTOMA, MONTELLO, MARKESAN AND RETURN | $74.75 | B-1343 |
| DJOR20210509 | 2022-09-15 | Oct 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-1343 |
| DJOR20210510 | 2022-09-18 | Oct 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-1343 |
| DJOR20210511 | 2022-09-16 | Oct 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/5 STEVENS POINT; 10/7 AMHERST, MANAWA; 10/27 SHEBOYGAN FALLS, WEST BEND, FOX LAKE | $264.50 | B-1343 |
| DJOR20220208 | 2022-04-01 | Mar 17, 2022 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE | $178.98 | B-1346 |
| DJOR20220209 | 2022-04-01 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $76.05 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO GREEN BAY AND RETURN | $13.70 | B-1346 |
| DJOR20220211 | 2022-04-04 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GRAFTON AND RETURN | $84.24 | B-1346 |
| DJOR20220215 | 2022-04-04 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $43.29 | B-1346 |
| DJOR20220217 | 2022-04-12 | Mar 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $145.08 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $153.61 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MILWAUKEE AND RETURN | $19.38 | B-1346 |
| DJOR20220223 | 2022-04-05 | Mar 31 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN | $816.20 | B-1346 |
| DJOR20220224 | 2022-05-04 | Mar 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $325.83 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $137.08 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MILWAUKEE AND RETURN | $19.38 | B-1346 |
| DJOR20220225 | 2022-04-21 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $97.11 | B-1346 |
| DJOR20220226 | 2022-04-21 | Apr 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO MANITOWOC AND RETURN | $50.31 | B-1347 |
| DJOR20220227 | 2022-04-28 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $109.40 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MILWAUKEE TO MADISON, LAKE MILLS, SUN PRAIRIE TO GRAFTON | $25.00 | B-1347 |
| DJOR20220228 | 2022-04-21 | Mar 18, 2022 | IndividualName withheld | STAFF PER DIEM | $12.61 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO DE PERE AND RETURN | $125.78 | B-1347 |
| DJOR20220231 | 2022-04-22 | Feb 24, 2022 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $125.35 | B-1347 |
| DJOR20220232 | 2022-04-22 | Jan 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $106.35 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO MILWAUKEE AND RETURN | $10.98 | B-1347 |
| DJOR20220233 | 2022-04-25 | Jan 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $96.53 | B-1347 |
| DJOR20220236 | 2022-05-02 | Jan 18 → Feb 15 | IndividualName withheld | STAFF TRANSPORTATION 1/18, 2/15 WAUKESHA TO OSHKOSH AND RETURN | $187.43 | B-1347 |
| DJOR20220237 | 2022-05-02 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DE PERE AND RETURN | $146.25 | B-1347 |
| DJOR20220238 | 2022-05-03 | Mar 31 → Apr 4 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $346.97 | B-1347 |
| DJOR20220239 | 2022-05-04 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $114.02 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $54.19 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MADISON AND RETURN | $13.95 | B-1347 |
| DJOR20220241 | 2022-05-03 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO WAUSAU AND RETURN | $117.00 | B-1347 |
| DJOR20220242 | 2022-05-02 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO WAUSAU TO MADISON | $169.65 | B-1347 |
| DJOR20220243 | 2022-05-11 | Apr 7 → 25 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $291.96 | B-1347 |
| DJOR20220244 | 2022-05-09 | Apr 25, 2022 | IndividualName withheld | STAFF PER DIEM | $7.14 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $67.28 | B-1347 |
| DJOR20220245 | 2022-05-09 | Apr 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $62.60 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO WHITEWATER AND RETURN | $13.89 | B-1347 |
| DJOR20220246 | 2022-05-09 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SUN PRAIRIE, FITCHBURG AND RETURN | $22.82 | B-1347 |
| DJOR20220247 | 2022-05-09 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $64.35 | B-1347 |
| DJOR20220248 | 2022-05-09 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OREGON AND RETURN | $19.89 | B-1347 |
| DJOR20220249 | 2022-05-10 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $81.90 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO MIDDLETON, OREGON, JANESVILLE AND RETURN | $17.18 | B-1347 |
| DJOR20220250 | 2022-05-09 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OREGON AND RETURN | $19.31 | B-1347 |
| DJOR20220253 | 2022-05-12 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $177.24 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $125.63 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MILWAUKEE AND RETURN | $15.69 | B-1348 |
| DJOR20220260 | 2022-05-12 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $88.92 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GRAFTON TO OSHKOSH AND RETURN | $7.90 | B-1348 |
| DJOR20220261 | 2022-05-12 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO APPLETON AND RETURN | $85.41 | B-1348 |
| DJOR20220262 | 2022-05-12 | Apr 28, 2022 | IndividualName withheld | STAFF PER DIEM | $9.91 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $57.33 | B-1348 |
| DJOR20220269 | 2022-05-17 | May 7, 2022 | IndividualName withheld | STAFF PER DIEM | $4.62 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MARINETTE AND RETURN | $133.38 | B-1348 |
| DJOR20220270 | 2022-05-16 | May 6, 2022 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $73.13 | B-1348 |
| DJOR20220271 | 2022-05-16 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $67.86 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO BELOIT AND RETURN | $6.42 | B-1348 |
| DJOR20220272 | 2022-05-13 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB, MONTICELLO AND RETURN | $44.46 | B-1348 |
| DJOR20220273 | 2022-05-12 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MIDDLETON AND RETURN | $7.02 | B-1348 |
| DJOR20220274 | 2022-06-07 | Apr 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $323.94 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $758.21 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN | $107.43 | B-1348 |
| DJOR20220275 | 2022-05-12 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MIDDLETON AND RETURN | $7.02 | B-1348 |
| DJOR20220276 | 2022-05-18 | Apr 28 → May 2 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $229.96 | B-1348 |
| DJOR20220277 | 2022-05-20 | May 5 → 9 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $325.97 | B-1348 |
| DJOR20220281 | 2022-05-23 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $117.00 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $12.15 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DE PERE TO WAUSAU, ROTHSCHILD AND RETURN | $90.00 | B-1348 |
| DJOR20220282 | 2022-05-25 | May 16, 2022 | JOHNSON,RON | STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC | $178.98 | B-1348 |
| DJOR20220283 | 2022-05-23 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $50.90 | B-1348 |
| DJOR20220284 | 2022-05-25 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $131.04 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $95.00 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DE PERE TO MILWAUKEE AND RETURN | $14.73 | B-1348 |
| DJOR20220285 | 2022-05-23 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $39.78 | B-1348 |
| DJOR20220286 | 2022-05-23 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $16.97 | B-1348 |
| DJOR20220287 | 2022-05-24 | May 10, 2022 | IndividualName withheld | STAFF PER DIEM | $6.11 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FITCHBURG, DELAVAN AND RETURN | $80.73 | B-1349 |
| DJOR20220288 | 2022-05-27 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $375.30 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.47 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MINNEAPOLIS MN, BLOOMINGTON MN, NEW RICHMOND AND RETURN | $20.04 | B-1349 |
| DJOR20220294 | 2022-05-23 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $53.82 | B-1349 |
| DJOR20220295 | 2022-06-06 | May 19, 2022 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $71.37 | B-1349 |
| DJOR20220296 | 2022-06-06 | May 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $444.02 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $275.99 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DE PERE TO BOULDER JUNCTION, HARSHAW, WAUSAU, ROTHSCHILD, CRANDON, ELTON, ROTHSCHILD AND RETURN | $36.45 | B-1349 |
| DJOR20220297 | 2022-06-02 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $99.45 | B-1349 |
| DJOR20220298 | 2022-06-02 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO GREEN BAY TO MADISON | $146.25 | B-1349 |
| DJOR20220299 | 2022-06-09 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $46.22 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO MONROE AND RETURN | $13.69 | B-1349 |
| DJOR20220300 | 2022-06-09 | May 13, 2022 | IndividualName withheld | STAFF PER DIEM | $13.92 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DARLINGTON AND RETURN | $71.37 | B-1349 |
| DJOR20220301 | 2022-06-10 | May 18, 2022 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO SOUTH BELOIT IL, BARABOO AND RETURN | $114.08 | B-1349 |
| DJOR20220302 | 2022-06-09 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $43.29 | B-1349 |
| DJOR20220303 | 2022-06-10 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $99.00 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $118.17 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DE PERE TO WAUSAU, ROTHSCHILD AND RETURN | $13.37 | B-1349 |
| DJOR20220304 | 2022-06-16 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $71.96 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO MADISON, REEDSBURG AND RETURN | $14.23 | B-1349 |
| DJOR20220305 | 2022-06-12 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE, STOUGHTON AND RETURN | $62.01 | B-1349 |
| DJOR20220306 | 2022-06-28 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $220.05 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.79 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MILWAUKEE, WISCONSIN DELLS, BARABOO AND RETURN | $11.03 | B-1349 |
| DJOR20220307 | 2022-06-17 | May 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $33.59 | B-1349 |
| DJOR20220308 | 2022-06-21 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB, MILTON AND RETURN | $63.77 | B-1349 |
| DJOR20220309 | 2022-06-19 | Jun 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $26.33 | B-1350 |
| DJOR20220310 | 2022-06-19 | Jun 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO CROSS PLAINS, MOUNT HOREB AND RETURN | $31.01 | B-1350 |
| DJOR20220315 | 2022-06-09 | Jun 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $40.95 | B-1350 |
| DJOR20220316 | 2022-06-17 | May 24, 2022 | JOHNSON,RON | STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC | $191.98 | B-1350 |
| DJOR20220318 | 2022-06-23 | May 26 → Jun 6 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $732.96 | B-1350 |